Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Inn at Wise 110 East Main Street Wise, VA 24293 |
Travel | John G. Selph | 02/29/2016 | $ 23.09 |
| 5th District Republican Committee 1324 Columbus Rd Penhook, VA 24137 |
Event tickets | John G. Selph | 03/01/2016 | $ 30.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 03/01/2016 | $ 3.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 03/01/2016 | $ 10.00 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 03/01/2016 | $ 3675.62 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Reimbursement -gas, mileage, parking | John G. Selph | 03/01/2016 | $ 865.40 |
| CompAndSave.com Inc 38929 Cherry Street Newark, CA 94560 |
Printer ink | John G. Selph | 03/01/2016 | $ 34.97 |
| Crowne Plaza 555 E. Canal Street Richmond, VA 23219 |
Food | John G. Selph | 03/01/2016 | $ 22.00 |
| Forest Consulting Services 8501 Mayland Drive, Ste 107 Richmond, VA 23294 |
Consulting | John G. Selph | 03/01/2016 | $ 1100.00 |
| Hovis, Emily B. 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 03/01/2016 | $ 4000.00 |
| 243 Records | Page 5 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
